Ethan Allen Interiors ETD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ethan Allen Interiors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ethan Allen Interiors’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
Ask your AI about Ethan Allen Interiors's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Ethan Allen Interiors's deferred taxes?
- Ethan Allen Interiors (ETD) reported deferred taxes of $2.17M in Q1 2026.
- How has Ethan Allen Interiors's deferred taxes changed year-over-year?
- Ethan Allen Interiors's deferred taxes decreased by 2.9% year-over-year, from $2.24M to $2.17M.
- What is the long-term trend for Ethan Allen Interiors's deferred taxes?
- Over 4 years (2021 to 2025), Ethan Allen Interiors's deferred taxes has grown at a -20.1% compound annual growth rate (CAGR), from $5.03M to $2.05M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.